Title Page

  • Project and Turbine Number:

  • Customer:

  • Site:

  • Generator Serial Number:

  • Conducted on

  • Prepared by

  • Personnel

  • Additional Personnel

Job

  • Tolerances

    Bearing Journal DE/NDE
    150 (+.040/-0.015

    Bearing Housing DE/NDE
    320 (+0.036)-0

    Heater Resistant: Roughly 400 Ohms for Hitachi. Roughly 500Ohms for Winergy and Lohers.
    PT100's Resistance: Roughly 100 Ohms
    Slip Ring run out: <0.2mm

1. Generator Details:

  • Serial Number

  • Name Plate

  • Generator Type

2. Generator Exterior

  • Was the shock sensor activated?

  • Generator Conditon Tests:

  • PT 100 Sensors and Generator Heaters passed Resistance Test?

  • Generator Fans operating properly?

  • Micro Brush Switches Pass initial continuity test?

  • If no, check off when corrected.

  • Initials

  • Micro Brush Arms are undamaged?

  • If no, check off when corrected.

  • Initials

  • Passed Pre-Refurb AWA test on both stator and rotor?

  • Passed Post-Refurb AWA test on both stator and rotor?

  • Shaft run out of spider within .05mm tolerance?

  • CMS Holes drilled on both NDE and DE bearing end plates?

  • Finished photos of CMS with paint removed

  • Exterior Before

  • Findings

  • Exterior After

  • Completed:

  • Initials

  • Stator Box Before

  • Stator Box After

  • Completed:

  • Initials

  • Rotor Box Before

  • Rotor Box After

  • Completed:

  • Initials

3. Brush Box

  • Brush Box Before

  • Brush Box After

  • Completed:

  • Initials

4. Brushes and Springs

  • Are the brushes the right brushes for the generator?

  • Replace brush springs

5. Slip Ring

  • Original Slip Ring SN

  • If reusing original slip ring, has it passed the Resistance test and is with in the phase/ground ring wear tolerance?

  • Original Slip Ring SN

  • Slip ring run out when assembled: K,L,M,G

  • Is the slip ring runout within spec?

  • Check when corrected

  • Initials

  • Replacement Slip Ring SN

  • Replacement SN

  • Provide slip ring runout for K,L,M,G rings

  • Are all joints tightened to required torqued, checked and paint penned?

  • Initials

5. Generator - Internal

  • Drive End Internal Before

  • Drive End Internal After

  • Completed:

  • Initials

  • Non-Drive End Internal Before

  • Non-Drive End Internal After

  • Completed:

  • Initials

  • Are the interior stator cables free of damage/defects?

  • Any debris in the interior of the generator?

6. Bearings

  • Note: The serial Number is not the 6330,6326' or the 6332. These are the model number. The serial is usually etched in and is 2 to 5 numbers.

  • Drive end Original Bearing SN

  • Initials

  • Drive end Replacement Bearing SN

  • DE Bearing Housing width and journal in tolerance?

  • Completed:

  • Initials

  • NDE Original Bearing SN

  • Initials

  • NDE Replacement Bearing SN

  • NDE Bearing Housing width and journal in tolerance?

  • Completed:

  • Initials

7. Wye Ring

  • Note: WYE ring repair not required on Vem, Loher or Winergy.
    WYE ring repair required on Hitachi

  • Did it require a wedge repair?

  • Did the generator require a re-lead?

  • Does the generator require a wye ring retrofit/repair?

  • Exposed Connections prior to drilling or cutting (3)

  • Crack(s) found?

  • Pictures of Crack(s)

  • Initials

  • Isolated Connections with silver plating (3)

  • Initials

  • Pictures of Shim Stacks(3)

  • Bolt length position 1:

  • Shims for position 1:

  • Bolt length position 2:

  • Shims for position 2:

  • Bolt length position 3:

  • Shims for position 3:

  • Completed Installation

  • Completed:

  • Initials

  • Notes

8. Balance

  • Note: Balancing not required on Vem, Loher or Winergy.

  • Does the generator require balancing?

  • Initial Imbalance (mm/s)

  • Initial Imbalance (mm/s)

  • Weight(s) Applied (g) and location:

  • Final Balance Amplitude < 0.08 mm/s

  • Final Balance

  • Completed:

  • Initials

9. High Speed Coupler

  • KTR 80.00mm (+-.30)
    Flender Flush

  • Before

  • After

  • Completed:

  • Initials

10. Additional Notes/Findings

  • Notes

  • Findings

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.